| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2097.66 | 1380.23 | 886.75 | 1269.70 | 1427.33 | 1279.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.80 |
| Net Sales | 2097.66 | 1380.23 | 886.75 | 1269.70 | 1427.33 | 1264.00 |
| Other Income | 52.02 | 44.88 | 15.22 | 14.54 | 14.59 | 5.29 |
| Stock Adjustments | -1.76 | -18.14 | -52.59 | 59.53 | 1.20 | -16.51 |
| Total Income | 2147.92 | 1406.97 | 849.38 | 1343.77 | 1443.12 | 1252.78 |
| | | | | | |
| Raw Materials | 821.18 | 646.27 | 303.32 | 437.92 | 479.73 | 482.39 |
| Power & Fuel Cost | 179.51 | 126.46 | 91.32 | 97.77 | 88.27 | 93.70 |
| Employee Cost | 164.76 | 157.07 | 142.98 | 157.33 | 152.68 | 152.20 |
| Other Manufacturing Expenses | 97.06 | 93.94 | 157.86 | 237.46 | 225.24 | 225.13 |
| Selling & Administrative Expenses | 76.74 | 99.34 | 62.58 | 77.92 | 83.01 | 51.47 |
| Miscellaneous Expenses | 37.30 | 18.08 | 19.62 | 18.35 | 26.44 | 29.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1376.56 | 1141.17 | 777.68 | 1026.74 | 1055.38 | 1034.44 |
| Operating Profit | 771.35 | 265.82 | 71.70 | 317.02 | 387.74 | 218.36 |
| Interest | 7.17 | 5.45 | 4.51 | 5.32 | 8.54 | 26.09 |
| Gross Profit | 764.18 | 260.37 | 67.19 | 311.70 | 379.20 | 192.27 |
| Depreciation | 63.20 | 72.01 | 73.38 | 75.90 | 67.87 | 65.81 |
| Profit Before Tax | 700.98 | 188.36 | -6.19 | 235.80 | 311.33 | 126.46 |
| Tax | 186.44 | 56.03 | 5.49 | 67.90 | 113.30 | 32.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.92 | -7.41 | -7.09 | -45.02 | -2.05 | 10.60 |
| Reported Net Profit | 522.46 | 139.73 | -4.60 | 212.92 | 200.08 | 83.07 |
| Extraordinary Items | -12.33 | -1.28 | -0.42 | -0.54 | -4.56 | -8.25 |
| Adjusted Net Profit | 534.79 | 141.01 | -4.18 | 213.46 | 204.64 | 91.32 |
| Adjustment below Net Profit | -0.81 | -1.19 | 2.74 | -2.46 | 287.77 | -0.50 |
| P & L Balance brought forward | 863.10 | 744.44 | 746.30 | 535.83 | 47.99 | -34.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.83 | 19.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1354.92 | 863.10 | 744.44 | 746.30 | 535.83 | 47.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 125.00 | 75.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 12.50 | 7.50 | 5.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 131.37 | 35.14 | -1.16 | 53.54 | 50.31 | 20.89 |
| Earnings Per Share(Adj)-Unit Curr | 131.37 | 35.14 | -1.16 | 53.54 | 50.31 | 20.89 |
| Book Value-Unit Curr | 397.83 | 275.10 | 245.21 | 245.37 | 192.06 | 141.82 |
| Book Value(Adj)-Unit Curr | 397.83 | 275.10 | 245.21 | 245.37 | 192.06 | 141.82 |